13389 Mis Reporting Jobs - Page 12

Hi there! A Message from the Founder At Right Parking , we believe the "first and last mile" of any journey the parking should be the easiest part, not the most stressful. We are building a tech-driven ecosystem to solve India's parking woes. "Im looking for a partner in growth, not just an employee. If you love the challenge of organizing the unorganized and want to build a world-class finance department from the ground up, please apply, let's talk." At Right Parking , we are redefining the urban mobility experience. We arent just managing slots; we are building an integrated ecosystem of smart parking solutions, tech-driven enforcement, and seamless payment gateways. As we scale across cit...

Acko is looking for Associate/Sr. Associate MIS to join our team Roles and Responsibility Manage and analyze complex data sets to provide insights and recommendations. Develop and maintain databases and spreadsheets to track key performance indicators. Create reports and dashboards to present findings and results to stakeholders. Collaborate with cross-functional teams to identify business needs and develop solutions. Design and implement process improvements to increase efficiency and productivity. Provide expert-level support for data analysis and reporting. Job Requirements Strong proficiency in Excel, Word, and PowerPoint. Excellent analytical and problem-solving skills with attention to...

Job Requirements Role Title : Product Manager Trade Finance Job Purpose: The job purpose is to be responsible for developing, customizing, and managing Trade Finance products and services, including Remittances, Documentary Collections, Letters of Credit (LC), Bank Guarantees (BG), and Pre/Post Shipment Finance. You will work closely with internal teams and clients to deliver tailored solutions, drive product innovation, and support the bank's digitization journey in trade finance. Job Responsibilities Manage and enhance Trade Finance product offerings across remittances, export/import collections, LC/BG, and pre/post-shipment finance. Customize products and services to meet client requireme...

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 45,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkee...

•Manage calendars, meetings, follow-ups & priorities -Founder/Co-Founder •Coordinate with department heads, senior stakeholders (internal & external) •Prepare MOMs, reports, presentations, executive summaries •Use AI tools for productivity & tracking Required Candidate profile •2–4 yrs EA to Founder/CEO experience •Strong communication & stakeholder handling •AI-savvy, tech-proficient •Excellent coordination, follow-up, discretion & multitasking skills •Work independently

The role involves supporting Investor Relations, inventory hedging and management, demand planning, and warehouse operations through data-driven analysis and reporting. The analyst will develop dashboards, track key metrics like stock turn and ROI at product and store levels, and present insights to senior management. The position also requires close coordination with IR, franchisee reporting, category, and supply chain teams to improve forecasting accuracy, inventory optimization, and operational efficiency. Candidates should be a CA with 1+ year post-qualification experience, strong Excel skills, good accounting knowledge, and articleship exposure in Big 4/Tier 1 firms preferred.

To prepare MIS in Excel Sheet To track invoice and payment Maintain Sales figures in Excel Sheet

Hi, Greetings from Peoplefy Infosolutions !!! We are hiring for one of our reputed MNC client based in Pune . We are looking for candidates with 8+ years of post qualification experience. Job Description: 1. Lead the annual business planning process by collaborating with all stakeholders, ensuring alignment with company objectives. 2. Establish and strengthen financial systems and processes across the organization for efficiency and compliance. 3. Monitor and optimize the companys working capital cycle, ensuring smooth operations and healthy cash flow. 4. Oversee treasury operations, including cash flow forecasting, fund allocation, and liquidity management. 5. Ensure robust corporate govern...

Good Knowledge about Mis, Excel , Google Sheet, handling tasks like data entry, record-keeping, report generation, coordinating with departments , Process documents (invoices, orders). Booking Travelling Tickets. Required Candidate profile Any Graduate Candidates Only male candidates Apply

Job Description We are looking for a Senior Accountant to manage day-to-day accounting operations, ensure statutory compliance, handle accounting, and support audits and financial reporting across our educational institutions. Qualifications & Skills: B.Com / M.Com / CA-Inter / CMA-Inter Additional certifications in accounts are an advantage Experience: 4-6 Years Experience in education institutions or trusts preferred Proficiency in Tally/ERP and MS Excel Strong attention to detail and accounting knowledge Key Responsibilities Maintain books of accounts and daily accounting entries Handle student fee accounting, receipts, refunds, and reconciliations Prepare monthly and annual financial sta...

Looking for Accountant to work on Project sites of construction/infrastructure company. Must have significant expertise in various facets of Finance and Accounts.

HVS Symbiosis Hospital, Dadar, Mumbai is looking for Front Office - Billing to join our dynamic team and embark on a rewarding career journey Generate and process invoices for goods and services. Manage accounts receivable and track payment statuses. Resolve billing discrepancies and customer inquiries. Maintain accurate financial records and documentation. Collaborate with finance and sales teams to ensure accurate billing. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying. Gradua...

- Delivering Sales Target assigned to Zone /Area - Delivering Sales Volume Primary and Secondary target assigned to the Area - Meeting Infrastructure targets - Meeting Distribution expansion targets. - People Management - Maintaining a conducive professional relationship with all business partners - Handling a team of Sales Officers (on roll) and driving the towards sales objectives - Managing Team - Keeping them motivated, providing guidance, monitoring performance. - Driving Local sales promotion schemes, Visibility campaigns and new product launches. - Monitoring Budgets and utilizing the same to optimum level. - Managing Depot - ensuring proper claim management, handling compliance issue...

Job Summary The MIS Executive will be responsible for collecting, analyzing, and reporting data to support management decision-making. The role involves preparing accurate MIS reports, maintaining databases, and ensuring timely dissemination of information across departments. Key Responsibilities Prepare daily, weekly, and monthly MIS reports Collect, validate, and consolidate data from various departments Maintain and update databases and reporting systems Analyze data to identify trends, variances, and performance gaps Create dashboards and presentations for management review Ensure accuracy, consistency, and timely submission of reports Support automation and process improvements in repor...

Job Summary We are seeking a CMA-qualified professional with strong MIS knowledge to support financial planning, reporting, and management decision-making. The role involves preparing insightful MIS reports, analyzing financial data, and partnering with business teams to drive performance and cost efficiency. Key Responsibilities Financial & Management Accounting Prepare and analyze monthly, quarterly, and annual financial statements Costing, budgeting, forecasting, and variance analysis Monitor profitability, margins, and cost control initiatives Support management with financial insights for strategic decisions MIS & Reporting Design, develop, and maintain MIS reports and dashboards Genera...

BGV Tracking and AR Creation Onboarding/ Offboarding, invoicing and MIS reporting Good communication skills both written and oral along with good presentation skills Work with the BU Leadership for Forecasting & headcount growth strategy planning for the entity based on productivity targets Provide strategic insight for demand & supply balancing based on existing projects & pipeline As an outcome, recommend internal staffing or external hiring to ensure optimum productivity is maintained Productivity Optimization Work closely with the Resource utilization bench management Stake Holder Management Working very closely with very senior stake holders

Preparation & finalisation of books of a manufacturing company (listed preferable). Handling daily accounting activities for a manufacturing company Knowledge of G.S.T. and direct taxation Preparation of MIS / CMA & other financial data Required Candidate profile A Commerce Graduate with good knowledge of Tally Prime & expertise in MS excel. Experience in handling accounts and related activities in any BSE/NSE listed manufacturing company will be preferable.

Branch Head Description Responsible for growth of banking business at the branch level through business development, customer servicing. Also responsible for customer acquisition strategy and establishing / maintaining relationship with high net worth individuals/ organizations. Accountable for overall administration, MIS reporting and compliance and service quality at the branch. Profile Graduation (regular) or PG in any discipline with 6+ years of Experience in Banking operations managing regulatory requirements. Excellent Communication Interpersonal Skills are must. Team building and team management skills are the most valued traits.

Assistant Branch Head (ABH) To manage cash transactions in the Branch accurately with due diligence and ensure adherence to established procedures and guidelines as well as service standards within the branch. Responsible for Branch operations, increasing the Banks customers, business development and MIS reporting and compliance and service quality at the branch. Eligibility: Profile Graduation (regular) or PG in any discipline with 2+ years of relevant Experience in cash management.

Role & responsibilities Finance Executive will be responsible for end-to-end vendor payout processing and customer billing operations for car rental and corporate mobility services. The role involves trip sheet and invoice reconciliation, accurate billing and payout calculations, MIS reporting, GST compliance, and coordination with vendors, clients, and internal teams to ensure timely and error-free financial transaction. Prepare, verify, and process vendor payouts based on approved trip sheets, duty slips, KM, hours, tolls, parking, and permit charges. Generate and issue customer invoices (daily / monthly) in line with booking details and agreed SLAs. Validate garage-to-garage KM, working h...

Attending the patientsguiding the patientsdoing registrationscoordinate with the relevant department and ensure the smooth flow of work. Job Responsibilities: Patient Relation Receive patient and patient attendants in a pleasing manner Answer Telephone calls. Talk at reasonable sound levels. (Do not shout or talk loudly) Answering all queries by patients/attendants politely. Listen the patient/attendant carefully Guide the patients in right way. Taking complete details while doing the New Registrations like Permanent addressphone numbersfax numbers etc., Co-ordinate with the OPD secretaries to fix up appointments with the Doctors. Guide the patient to get the investigations done properly i.e...

Create Value That Lasts Shape Tomorrow With Innovative Solutions As Finance Officer with Hilti you will be responsible for invoice booking, bank reconciliation, and month-end closing (MEC), ensuring GST-compliant invoicing, timely book closures, and support for year-end closing (YEC) with auditors Prepared MIS reports for plant reviews, executed internal control checks per global processes, cleared open balance sheet items, and maintained GL/cost center adherence to the Finance Manual while supporting BOFC and monthly MIS submissions Contributed to ERP implementation and automation, managing MEC checklists for efficient financial operations What Youll do Responsibility of Invoice booking, Ba...

Job Descriptions : Sector exposure preferred: Power, Bearings, Motors, Pumps, Gearboxes, and Turbines. Handson experience in Production Planning, Production Processes, Tooling, Fixtures, and CNC Machines preferably in heavy engineering. Plan and manage production schedules via ERP (IFS/SAP or equivalent). Coordinate with Production, Procurement, Quality, Stores, and other teams to meet delivery targets. Monitor WIP, material availability, subcontracting, and boughtout components. Generate, maintain, and present MIS dashboards/reports for management review. Drive ontime delivery (OTD), capacity loading, and shopfloor sequencing. Support continuous improvement across tooling, fixtures, and CNC...

Preparation and submission of online / offline tenders Preparation of quotations Coordination with sales team, finance, admin etc Follow up with customer for payment Co-ordinate with Sales Team MIS Reporting Required Qualifications B.Sc./ M. Sc./ B.com Preferred Experience 3 -5 years of experience in analytical industry. Should have knowledge / experience in Tendering process, good excel / ppt skills Job

1, Sales & operation , 2, SAP knowledge, 3, Customer Relationship, 4, MIS Report, 5, Part knowledge, Customer Follow daily basis, get indent from Customer. , Payment follow As per Norms, Maintaining inventory Stocks, Achieve monthly target